Civic Intelligence

Highpoint Charitable Services Inc.

990 • Fiscal year 2018 • EIN 46-4284885

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
424 E Main StreetLa Grange, KY 40031

(502) 713-7090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$9,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,065,539

Up $127,339 (+14%) from 2017

Net Assets

Up

$531,971

Up $106,271 (+25%) from 2017

Liabilities

Up

$533,568

Up $21,068 (+4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Down

$992,934

Down $146,562 (-13%) from 2017

Expenses

Up

$886,663

Up $53,854 (+6.5%) from 2017

Net Income

Down

$106,271

Down $200,416 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $59,876Liabilities 2014: $0Net Assets 2014: $59,8762014Assets 2015: $42,951Liabilities 2015: $0Net Assets 2015: $42,9512015Assets 2016: $119,013Liabilities 2016: $0Net Assets 2016: $119,0132016Assets 2017: $938,200Liabilities 2017: $512,500Net Assets 2017: $425,7002017Assets 2018: $1,065,539Liabilities 2018: $533,568Net Assets 2018: $531,9712018Assets 2019: $1,003,669Liabilities 2019: $409,194Net Assets 2019: $594,4752019Assets 2020: $1,180,735Liabilities 2020: $375,068Net Assets 2020: $805,6672020Assets 2021: $1,422,782Liabilities 2021: $307,609Net Assets 2021: $1,115,1732021Assets 2022: $1,738,551Liabilities 2022: $248,537Net Assets 2022: $1,490,0142022Assets 2023: $1,911,541Liabilities 2023: $226,956Net Assets 2023: $1,684,5852023Assets 2024: $2,050,892Liabilities 2024: $204,176Net Assets 2024: $1,846,7162024

Highlighted filing

2018

Assets$1,065,539
Liabilities$533,568
Net Assets$531,971
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2014: $761,346Expenses 2014: $722,226Net Income 2014: $39,1202014Revenue 2015: $755,075Expenses 2015: $752,184Net Income 2015: $2,8912015Revenue 2016: $1,046,822Expenses 2016: $1,036,421Net Income 2016: $10,4012016Revenue 2017: $1,139,496Expenses 2017: $832,809Net Income 2017: $306,6872017Revenue 2018: $992,934Expenses 2018: $886,663Net Income 2018: $106,2712018Revenue 2019: $1,221,750Expenses 2019: $1,159,246Net Income 2019: $62,5042019Revenue 2020: $2,306,993Expenses 2020: $2,080,946Net Income 2020: $226,0472020Revenue 2021: $2,485,320Expenses 2021: $2,175,814Net Income 2021: $309,5062021Revenue 2022: $2,755,255Expenses 2022: $2,380,414Net Income 2022: $374,8412022Revenue 2023: $4,075,298Expenses 2023: $3,880,727Net Income 2023: $194,5712023Revenue 2024: $5,908,492Expenses 2024: $5,746,361Net Income 2024: $162,1312024

Highlighted filing

2018

Revenue$992,934
Expenses$886,663
Net Income$106,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$992,934
Mission and Program Overview

Mission

Provide clothing and food items to the less fortunate in the local community in Jesus' name.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,101$878,146▲ $167,045
Rtn Earn Endowment Incm Other Fnds$425,700$531,971▲ $106,271
Cash and Non-Interest-Bearing Accounts$223,747$178,057▼ $45,690
Inventories for Sale or Use$2,202$9,336▲ $7,134
Prepaid Expenses and Deferred Charges$1,150$0▼ $1,150
Total Assets$938,200$1,065,539▲ $127,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$512,500$533,568▲ $21,068
Total Liabilities$512,500$533,568▲ $21,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$425,700$531,971▲ $106,271
Total Liabilities and Net Assets / Fund Balance$938,200$1,065,539▲ $127,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,459$36,075-
Equipment$2,687$113-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
AMEE D'AMICOExecutive DirectorFT$9,500$9,500

Board Members and Trustees

NameTitle
Alice RodriguezDirector
Allen WayneDirector
Brad LawDirector
Denia CrosbyDirector
John JordanDirector
John StewartDirector
Katrina ThompsonDirector
Sid PriceDirector
Tammy EpleyDirector
Terry ThompsonDirector
Jatana PiferOfficer
Mark SkidmoreOfficer
Patsy LittrellOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$984,986
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$7,720
All Other Contributions
$292,351
Change in Net Assets
$106,271

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$877,163
Salaries, Compensation, and Employee Benefits$9,500
Total Fundraising Expense$3,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$822,732$1,746$0$824,478
Interest$14,865$4,955$0$19,820
Occupancy$11,005$3,669$0$14,674
Current Officers, Directors, Trustees, and Key Employees$9,500$0$0$9,500
Insurance$6,049$2,016$0$8,065
Office Expenses$0$2,521$0$2,521
Other Expenses$1,432$457$0$1,889
Fees for Services Legal$0$1,200$0$1,200
Fees for Services Accounting$0$675$0$675
Total Functional Expenses$865,583$17,239$3,841$886,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
HighPoint Charitable Services Inc
EIN
46-4284885
Phone
5027137090
Address
424 E Main Street, La Grange, KY 40031

Signing Officer

Name
Amee D'Amico
Title
Exectutive Director
Phone
5027137090
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amee D'Amico
Formed
2013
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
Curry Drake and Associates LLC
Address
12700 Townepark Way Danville Bldg, Louisville, KY 40243
Preparer
Glenn F Curry II EA
Phone
5022546180
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by CPA and reviewed by Treasurer and President of the Organization before filing.”

Pt VI, Line 12C

“The organization ensures that there are no business activities with current Board Members or Officers.”

Form 990, Part IX, Line 24E

“Program supplies 10954. 10954. 0. 0.”

Form 990, Part IX, Line 24E

“Program events 6890. 6890. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 6619. 4964. 1655. 0.”

Form 990, Part IX, Line 24E

“Property taxes 365. 274. 91. 0.”

Form 990, Part IX, Line 24E

“Food pantry costs 538435. 538435. 0. 0.”

Form 990, Part IX, Line 24E

“Clothing costs 249215. 249215. 0. 0.”

Form 990, Part IX, Line 24E

“Personal care items 12000. 12000. 0. 0.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Amee D'Amico
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01139370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0832809
IRS990/PYRevenuesLessExpensesAmt0306687
IRS990/PYTotalExpensesAmt0832809
IRS990/PYTotalRevenueAmt01139496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0692635
IRS990/RentalIncomeOrLossGrp/RealAmt07720
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0984986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0425700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0531971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0984986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01139370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01046765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0755015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0761346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04687482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0411
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04687482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0984986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01139370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01046765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0755015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0761346
IRS990ScheduleA/Total509Grp/TotalAmt04687482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04687893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0875459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036075
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0911534
IRS990ScheduleD/EquipmentGrp/BookValueAmt02687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0878146
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by CPA and reviewed by Treasurer and President of the Organization before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization ensures that there are no business activities with current Board Members or Officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES 10954. 10954. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EVENTS 6890. 6890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE 6619. 4964. 1655. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES 365. 274. 91. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD PANTRY COSTS 538435. 538435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLOTHING COSTS 249215. 249215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERSONAL CARE ITEMS 12000. 12000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0938200
IRS990/TotalAssetsEOYAmt01065539
IRS990/TotalAssetsGrp/BOYAmt0938200
IRS990/TotalAssetsGrp/EOYAmt01065539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0984986
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0512500
IRS990/TotalLiabilitiesEOYAmt0533568
IRS990/TotalLiabilitiesGrp/BOYAmt0512500
IRS990/TotalLiabilitiesGrp/EOYAmt0533568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0865583
IRS990/TotalReportableCompFromOrgAmt09500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0992934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,539
Liabilities
$533,568
Net assets
$531,971
Revenue
$992,934
Expenses
$886,663
Net income
$106,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.20$1.85$5.91$5.75$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.23$1.68$4.08$3.88$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.25$1.49$2.76$2.38$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.31$1.12$2.49$2.18$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.38$0.81$2.31$2.08$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.41$0.59$1.22$1.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.53$0.99$0.89$0.11
2017Summary only. Only limited summary data is available for this year.$0.94$0.51$0.43$1.14$0.83$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.05$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.76$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.76$0.72$0.04